Expenditure Details
| Amount | $284.03 |
| Date | 11/24/2025 |
| Committee | All United |
| Payee | Jerusalem Cafe |
Additional Information
| Unique Expenditure ID | 4829476 |
| Cover Type | Quarterly |
| Description | Food |
| Payee City | Lombard |
| Payee State | IL |
| Payee Postal Code | 60148 |
| Expenditure Category | Unknown |